City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
132828
B/L/Q:
03047 / 00039
Principal:
$0.00
Owner:
IBRAHIM, MOHAMMED S.
Bank Code:
N/A
Interest:
$0.00
Address:
8-10 EDMONDS PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
01/03/2026
Location:
8-10 EDMUNDS PL
L.Pay Date:
12/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,857.28 $0.00 $2,857.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,857.29 $0.00 $2,857.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,898.72 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,898.72) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $3,095.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,095.93) $0.00 0 $0.00 LERETA CORP
2025 2 5/1/2025 TAXES BILL $2,717.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,717.24) $0.00 0 $0.00 LERETA CORP
2025 1 2/1/2025 TAXES BILL $2,717.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,717.25) $0.00 0 $0.00 LERETA CORP
2024 4 11/1/2024 TAXES BILL $2,495.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,495.03) $0.00 0 $0.00 LERETA CORP
2024 3 8/1/2024 TAXES BILL $3,046.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,046.63) $0.00 0 $0.00 LERETA CORP
2024 2 5/1/2024 TAXES BILL $2,663.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,663.65) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,663.66 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,663.66) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,635.07 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,635.07) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,680.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,680.80) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,669.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,669.37) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,669.38 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,669.38) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,672.23 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,672.23) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,669.37 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,669.37) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,667.94 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,667.94) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,667.95 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,667.95) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,626.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,626.50) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,615.07 $0.00 $0.00 0 $0.00
2021 3 6/9/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,615.06) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,715.10 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($2,712.27) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/9/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/9/2021 TAXES PAYMENT $0.00 ($2.83) $0.00 0 $0.00 MORTGAGE COMPANY
2021 1 2/1/2021 TAXES BILL $2,715.10 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2021 1 4/20/2021 TAXES INTEREST $0.00 ($48.90) $0.00 0 $0.00 TITLE COMPANY
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($2,714.11) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $2,720.10 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,720.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,765.83 $0.00 $0.00 0 $0.00